1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.754916   Contract reference CAMARA CUENTAS-2023-00065   Contract description: MANTENIMINETO Y SOPORTE DE LICENCIAS FIREWALL   Type of Contract Services   Contract Start: 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CAMARA CUENTAS-DAF-CM-2023-0013   Request Title MANTENIMINETO Y SOPORTE DE LICENCIAS FIREWALL   Description MANTENIMINETO Y SOPORTE DE LICENCIAS FIREWALL   Business Operation Dirección de Tecnología de la Información   Reply Reference CAMARA CUENTAS-DAF-CM-2023-0013   Type of Contract ServicesDominicana   Contract Value 239,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1610826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 239,456.00 0.00 0.00 0.00 650,000.00 239,456.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 (2) firewalls (activo / Pasivo); 801004835F80E 80100483DDCCE Soporte y mantenimiento 1 UD 635,000 229,376 229,376.00 0.00 0.00 0.00 635,000.00 229,376.00         1 81112501 - Servicio de li(...)81112501 - Servicio de licencias de programas informáticos 2.2.5.9.01 (3) APs A02003C2F-7203 A02003C28-5283 A02003C2C-71C3 Soporte y mantenimiento 3 UD 5,000 3,360 10,080.00 0.00 0.00 0.00 15,000.00 10,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTO SIMPLE.pdf ACTO SIMPLE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,456.00 DOP Budget Appropriation Value 650,000.00 DOP Account Value Annual Availability 2.2.5.9.01 239,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 239,456.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 25 57 650,000.00  DOP Aprobado CERTIFICACION DE FONDOS.pdf